T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: LUELLA MERRETT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905157 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 43.7% n/a * - * - -
% Mastery 26.5% 17.7% n/a * - * - -
Writing % Passing 54.3% 45.0% n/a - - - - -
% Mastery 20.9% 15.5% n/a - - - - -
Math % Passing 72.4% 75.5% n/a * - * - -
% Mastery 21.8% 24.7% n/a * - * - -
All Tests % Passing 40.2% 32.4% n/a * - * - -
% Mastery 7.3% 5.1% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 84.7% 86.6% (-) 100.0% (+) 85.7% (-) 85.7% (-) -
% Mastery 48.7% 40.5% 53.4% 46.3% 80.0% 28.6% 44.9% -
Writing % Passing {90%} 68.3% 62.7% 73.9% 83.6% (-) 80.0% (-) 85.7% (-) 85.7% (-) -
% Mastery 22.8% 18.1% 22.5% 35.8% 20.0% 14.3% 42.9% -
Math % Passing {90%} 84.5% 76.6% 90.7% 91.0% (+) 100.0% (+) 85.7% (-) 91.8% (+) -
% Mastery 30.3% 25.4% 32.7% 46.3% 60.0% 71.4% 44.9% -
All Tests % Passing {90%} 60.8% 52.7% 66.9% 79.1% (-) 80.0% (-) 85.7% (-) 79.6% (-) -
% Mastery 11.6% 9.1% 10.6% 23.9% 20.0% 14.3% 26.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 86.7% 84.7% (-) * 71.4% (-) 89.6% (-) -
% Mastery 53.6% 43.5% 58.5% 54.2% * 42.9% 58.3% -
Writing % Passing {90%} 62.5% 50.1% 67.3% 64.4% (-) * 57.1% (-) 68.8% (-) -
% Mastery 18.3% 13.0% 17.4% 15.3% * 28.6% 12.5% -
Math % Passing {90%} 85.2% 75.8% 89.3% 78.0% (-) * 85.7% (-) 79.2% (-) -
% Mastery 34.7% 25.9% 36.6% 23.7% * 28.6% 22.9% -
All Tests % Passing {90%} 57.0% 44.3% 61.3% 54.2% (-) * 42.9% (-) 58.3% (-) -
% Mastery 10.8% 7.1% 10.5% 6.8% * 0.0% 6.3% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: LUELLA MERRETT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905157 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.7% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 4.9% * - * - -
Grade 2 2.5% 4.6% 1.0% 2.3% 0.0% 0.0% 2.9% -
Grade 3 1.4% 2.8% 0.0% 4.8% 12.5% 12.5% 2.1% -
Grade 4 1.2% 1.4% 0.0% 1.6% 0.0% 0.0% 2.0% -
Grade 5 1.1% 1.2% 0.0% 7.0% 0.0% 0.0% 10.3% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: LUELLA MERRETT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905157 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * - - - * * -
% Mastery * * * - - - * * -
Writing % Passing - - - - - - - - -
% Mastery - - - - - - - - -
Math % Passing * * * - - - - * -
% Mastery * * * - - - - * -
All Tests % Passing * * * - - - * * -
% Mastery * * * - - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 86.6% (-) 73.1% (-) 87.9% (-) 85.3% (-) 58.3% - * * *
% Mastery 46.3% 30.8% 45.5% 47.1% 16.7% - * * *
Writing % Passing {90%} 83.6% (-) 69.2% (-) 81.8% (-) 85.3% (-) 50.0% - * * *
% Mastery 35.8% 26.9% 27.3% 44.1% 16.7% - * * *
Math % Passing {90%} 91.0% (+) 88.5% (-) 87.9% (-) 94.1% (+) 83.3% - * * *
% Mastery 46.3% 38.5% 51.5% 41.2% 25.0% - * * *
All Tests % Passing {90%} 79.1% (-) 69.2% (-) 78.8% (-) 79.4% (-) 50.0% - * * *
% Mastery 23.9% 15.4% 21.2% 26.5% 0.0% - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.7% (-) 69.2% (-) 83.3% (-) 86.2% (-) 75.0% - - - *
% Mastery 54.2% 38.5% 56.7% 51.7% 33.3% - - - *
Writing % Passing {90%} 64.4% (-) 46.2% (-) 56.7% (-) 72.4% (-) 41.7% - - - 20.0%
% Mastery 15.3% 7.7% 13.3% 17.2% 8.3% - - - 0.0%
Math % Passing {90%} 78.0% (-) 69.2% (-) 80.0% (-) 75.9% (-) 50.0% - - - 83.3%
% Mastery 23.7% 7.7% 26.7% 20.7% 8.3% - - - 33.3%
All Tests % Passing {90%} 54.2% (-) 30.8% (-) 46.7% (-) 62.1% (-) 25.0% - - - 33.3%
% Mastery 6.8% 0.0% 3.3% 10.3% 0.0% - - - 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: LUELLA MERRETT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905157 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 * * * - n/a - * * -
Grade 2 2.3% 2.1% 3.9% 0.0% n/a - * * 0.0%
Grade 3 4.8% 6.9% 5.9% 3.4% n/a - * * 14.3%
Grade 4 1.6% 3.3% 2.9% 0.0% n/a - * 0.0% 0.0%
Grade 5 7.0% 6.7% 6.9% 7.1% n/a - * * *
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: LUELLA MERRETT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905157 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 536 n/a 49,296 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.3% 0.4%
Pre-Kindergarten 46 8.6% 2.7% 3.6% 2.7%
Kindergarten 84 15.7% 13.0% 8.8% 7.4%
Grade 1 88 16.4% 16.5% 9.3% 8.5%
Grade 2 99 18.5% 16.0% 8.8% 8.2%
Grade 3 81 15.1% 18.0% 8.5% 8.0%
Grade 4 68 12.7% 16.8% 8.3% 8.0%
Grade 5 70 13.1% 12.2% 8.2% 7.9%
Grade 6 0 - 3.2% 7.7% 8.0%
Grade 7 0 - 0.4% 7.2% 7.9%
Grade 8 0 - 0.3% 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 401 74.8% 69.0% 29.5% 48.4%
Hispanic (a) 51 9.5% 18.0% 28.0% 34.9%
African American (a) 77 14.4% 10.5% 37.5% 14.3%
Other (a) 7 1.3% 2.5% 4.9% 2.4%
Economically Disadvantaged (a) 235 43.8% 37.0% 51.2% 43.6%
Limited English Proficient (LEP) (a) 35 6.5% 6.3% 15.5% 11.3%
Student/Teacher Ratio 19.7 n/a 16.3 18.0 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: LUELLA MERRETT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905157 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.7 90.1% 85.8% 61.2% 62.3%
Teachers 27.2 77.3% 76.0% 49.0% 52.3%
Professional Support 2.5 7.1% 6.4% 8.4% 6.6%
Campus Administrators 2.0 5.7% 3.5% 3.1% 2.5%
Educational Aides: 3.5 9.9% 14.2% 7.5% 8.8%
Total Staff: 35.2 n/a 3,971.6 8,053.8 419,589.7
Total Minority Staff: 11.5 32.6% 10.6% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.7% 4.4% 19.6% 21.6%
Females 26.2 96.3% 95.6% 80.4% 78.4%
African-American 6.0 22.1% 4.2% 22.9% 8.3%
Hispanic 1.0 3.7% 4.1% 8.3% 13.9%
White 20.2 74.3% 91.1% 68.1% 77.2%
Other 0.0 - 0.5% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.6% 6.7% 6.5%
1-5 Years Experience 7.0 25.7% 25.4% 26.6% 24.7%
6-10 Years Experience 5.2 19.1% 20.1% 17.8% 20.0%
11-20 Years Experience 7.0 25.7% 34.8% 27.9% 32.6%
0ver 20 Years Experience 8.0 29.4% 14.1% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.8 11.1 11.8 11.4
Average Years Experience of Teachers with District: 10.1 7.8 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,873 $22,914 $21,365
1-5 Years Experience $25,374 $22,798 $25,708 $23,441
6-10 Years Experience $27,511 $26,224 $27,702 $27,113
11-20 Years Experience $31,513 $29,632 $30,880 $30,836
0ver 20 Years Experience $36,583 $34,259 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,659 $27,378 $29,650 $28,398
Professional Support $35,295 $31,201 $36,392 $35,374
Campus Administration $46,802 $44,066 $48,986 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: LUELLA MERRETT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905157 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,500,002 $140,120,473 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,799 $2,842 $4,268 $4,013
% Expenditures by Function:
Instruction 71.8% 79.6% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 8.5% 6.8% 6.4% 5.7%
Other Campus Costs 19.7% 13.5% 32.2% 30.8%
Instructional Operating Expenditures $1,076,807 $111,509,363 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,009 $2,262 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 7.6% 11.7% 9.1% 10.3%
Vocational Education 0 - 0.1% 14.3% 13.6%
Bilingual/ESL Education 30 5.6% 5.7% 13.3% 9.7%
Gifted & Talented Education 4 0.7% 7.8% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 24.2 89.0% 77.6% 80.1% 71.1%
Special Education 2.0 7.4% 9.5% 7.2% 9.2%
Compensatory Education 0.0 - 4.8% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 1.0 3.7% 4.6% 2.0% 6.0%
Gifted & Talented Education 0.0 - 3.4% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $511,538 47.5% 73.2% 47.0% 68.5%
Special Education $112,820 10.5% 12.2% 13.6% 10.9%
Compensatory Education $406,039 37.7% 9.3% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $44,968 4.2% 3.1% 10.7% 3.2%
Gifted & Talented Education $1,442 0.1% 2.1% 3.7% 1.8%
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